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Federal at other companies

EAT
Brinker InternationalEAT
$3.8M+184%
Corebridge Financial logo
Corebridge FinancialCRBG
$86.75M-44.4%
ESN
Essent GroupESNT
$11.71M+54.4%
Schneider National logo
Schneider NationalSNDR
-$750K-183%
Wingstop logo
WingstopWING
$7.94M+2,171%
TFS Financial logo
TFS FinancialTFSL
$319.5K-48.2%

Other financials

Income statement

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Revenue$183.7M+7.4%
Gross profit$159.0M+7.3%
Operating income$50.4M+31.7%
Net income$29.9M-67.6%
EPS (diluted)$1.08-66.7%

Balance sheet

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Cash & equivalents$128.8M-48.8%
Total debt$1.3B+0.2%
Total equity-$799.2M-11.8%
Total assets$648.9M-6.9%

Cash flow

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Operating cash flow$61.4M+143%
CapEx$17.7M+121%
Free cash flow$43.7M+153%

Valuation

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Market cap$4.41B-34.1%

Profitability

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Gross margin86.2%+0.5pp
Operating margin27%+2.2pp
Net margin15.8%-10.7pp
FCF margin19.7%+4.6pp

Returns & leverage

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Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Wingstop’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wingstop's federal?
Wingstop (WING) reported federal of $7.94M in Q4 2025.
How has Wingstop's federal changed year-over-year?
Wingstop's federal increased by 2171.2% year-over-year, from -$383.25K to $7.94M.
What is the long-term trend for Wingstop's federal?
Over 4 years (2021 to 2025), Wingstop's federal has grown at a 80.5% compound annual growth rate (CAGR), from $2.99M to $31.75M.
What does federal mean?
The change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting of income at the federal level. It represents future tax consequences of events already recognized in the financial statements.